Department of Citywide Administrative Services letter dated January 15, 1999 approving costs for change orders 102, 106, and 107 at the Mayor's Office of Emergency Management.
NYC-WTC_000171576–000171579Folder label: “Change Order #102, 106 & 107®Mayor's Office of Emergency Management®7 World Trade Center®Approval of Change Orders”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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Construction cost approved on 6/2/98 $12,864,619.00 Amount approved by CO on 7/8/98 $ 1 17,684.00 Amount approved by CO on 8/11/98 $ 7,000.00 Amount approved by CO on 9/21/98 $ 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00 Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,453.00 Amount approved by CO on 1/4/99 $ 3,941.00 Amount approved by CO on 1/25/99 $ 78,288.00 Amount approved by CO on 2/10/99 $ 22,721.00 Amount approved by CO on 3/11/99 $ 220,262.00 Amount approved by CO on 3/25/99 . $ 4,874.00 Amount approved by CO on 4/8/99 $ 85,000.00 Amount approved for fuel oil line $ 130,000.00 Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by CO on 9/9/99 ($ 419.00) Amount approved by CO on 10/27/99 $ 32,110.00 Amount approved by CO on 11/15/99 $ 82,787.00 Amount approved by CO on 11/16/99 $ 50,000.00 Amount approved by CO on 11/22/99 $ 136,001.00 Amount approved by this CO $ 8,072.00 Total construction cost approved $14,111,731.00 Less Landlord contribution $ 1,668,858.00 Amount chargeable to the City $12,442,873.00 Balance remaining Budget $ 176,255.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincerely,
Richard J Ramos Executive Director of Space Design/DRES
M.Mathew, DRES'^FfO^ cc: G. Pymento, DRES V. Castagnola, DRES J. Menasce, DRES J. Domingvez DRES W.Weems,SiIverstein Properties, Inc
C:/mydoc/constbu(Voem/giliberti6/mm
NYC-WTC_000171577
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NYC-WTC_000171568
Department of Citywide Administrative Services letter dated January 3, 2000 approving $4,258.00 for change order #108 regarding video cable connections.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171334
Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
3 shared non-person entities · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
3 shared non-person entities · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168365
Department memo approving costs for shade motor installation and circuit work at the Mayor's Office of Emergency Management facility.
2 shared non-person entities · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171963
Facsimile transmission cover sheet from Ambassador Construction Company dated November 30, 1996.
1 shared non-person entities · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171316
City memo approving a negotiated cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.952
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171754
DCAS approval letter for Change Order #44R regarding fuel pipeline installation at the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.952
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168435
DCAS approves a reduced cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.952
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171879
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
2 shared non-person entities · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168471
City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
2 shared non-person entities · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171546
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
3 shared non-person entities · Same agency, volume and box · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000171568
Department of Citywide Administrative Services letter dated January 3, 2000 approving $4,258.00 for change order #108 regarding video cable connections.
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Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
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City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
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